4510-0100 - Public Health Critical Operations and Essential Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,358 13,497 10,942 10,567 6,934
Employee Benefits 3,653 2,064 2,094 1,985 1,869
Operating Expenses 6,127 5,598 4,954 4,811 4,841
Safety Net 0 0 0 0 0
TOTAL 17,137 21,158 17,990 17,364 13,645

 

FY2012 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=14%, Operating Expenses=35%